Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:43:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004001_271023APB_FTO_638001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-001-008/31
(East Kallada) 		1613004001NRG24271020231322987 27/10/2023 MABLE 1613004001WL055875 MABLE 00127 FDRL0001243 1665 1665 Processed 27/11/2023 8020772162 MABLE FEDERAL BANK(607165)
SubTotal 1665 1665
2 Chittumala KL-13-004-001-008/12330
(East Kallada) 		1613004001NRG24271020231322966 27/10/2023 VIMALA GEORGE 1613004001WL055875 VIMALA GEORGE 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772167 Mrs. Vimala George INDIAN BANK(607105)
3 Chittumala KL-13-004-001-008/12403
(East Kallada) 		1613004001NRG24271020231322967 27/10/2023 THULASEEDHARAN K 1613004001WL055875 THULASEEDHARAN K 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772165 THULASEEDHARAN K FEDERAL BANK(607165)
4 Chittumala KL-13-004-001-008/125706
(East Kallada) 		1613004001NRG24271020231322969 27/10/2023 USHA 1613004001WL055875 USHA 00127 FDRL0002028 666 666 Processed 27/11/2023 8020772172 USHA . FEDERAL BANK(607165)
5 Chittumala KL-13-004-001-008/12598
(East Kallada) 		1613004001NRG24271020231322970 27/10/2023 BERLET FELIX 1613004001WL055875 BERLET FELIX 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772166 BERLET FELIX FEDERAL BANK(607165)
6 Chittumala KL-13-004-001-008/155
(East Kallada) 		1613004001NRG24271020231322975 27/10/2023 AMBUJAVALLY 1613004001WL055875 AMBUJAVALLY 00127 FDRL0002028 1332 1332 Processed 27/11/2023 8020772164 AMBUJAVALLY R FEDERAL BANK(607165)
7 Chittumala KL-13-004-001-008/157
(East Kallada) 		1613004001NRG24271020231322976 27/10/2023 MARYGANGA 1613004001WL055875 MARYGANGA 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772163 MARY GANGA H FEDERAL BANK(607165)
8 Chittumala KL-13-004-001-008/185
(East Kallada) 		1613004001NRG24271020231322979 27/10/2023 SATHY P 1613004001WL055875 SATHY P 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772179 SATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chittumala KL-13-004-001-008/256
(East Kallada) 		1613004001NRG24271020231322984 27/10/2023 VASANTHAKUMARI 1613004001WL055875 VASANTHAKUMARI 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772174 VASANTHA KUMARI FEDERAL BANK(607165)
10 Chittumala KL-13-004-001-009/63
(East Kallada) 		1613004001NRG24271020231322994 27/10/2023 SOMARAJAN 1613004001WL055875 SOMARAJAN 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772173 SOMARAJAN FEDERAL BANK(607165)
11 Chittumala KL-13-004-001-010/11
(East Kallada) 		1613004001NRG24271020231322995 27/10/2023 MOLLY 1613004001WL055875 MOLLY 00127 FDRL0002028 1665 1665 Processed 27/11/2023 8020772171 MOLLY FEDERAL BANK(607165)
SubTotal 15318 15318
12 Chittumala KL-13-004-001-008/87
(East Kallada) 		1613004001NRG24271020231322992 27/10/2023 AMMINI 1613004001WL055875 AMMINI 00176 IDIB000B073 1332 1332 Processed 27/11/2023 8020772191 Mrs. AMMINI . INDIAN BANK(607105)
SubTotal 1332 1332
13 Chittumala KL-13-004-001-007/54
(East Kallada) 		1613004001NRG24271020231322964 27/10/2023 PRASANNA KUMARY 1613004001WL055875 PRASANNA KUMARY 00415 SBIN0014246 1665 1665 Processed 27/11/2023 8020772175 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Chittumala KL-13-004-001-006/285
(East Kallada) 		1613004001NRG24271020231322963 27/10/2023 SANTHANAVALLY B 1613004001WL055875 SANTHANAVALLY B 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772180 MRS SANTHANAVALLY B STATE BANK OF INDIA(508548)
15 Chittumala KL-13-004-001-008/116
(East Kallada) 		1613004001NRG24271020231322965 27/10/2023 VALSALAKUMARY T S 1613004001WL055875 VALSALAKUMARY T S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772187 MRS VALSALA KUMARY T S STATE BANK OF INDIA(508548)
16 Chittumala KL-13-004-001-008/12483
(East Kallada) 		1613004001NRG24271020231322968 27/10/2023 LALACHAN P S 1613004001WL055875 LALACHAN P S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772181 MR LALACHAN P S STATE BANK OF INDIA(508548)
17 Chittumala KL-13-004-001-008/131
(East Kallada) 		1613004001NRG24271020231322971 27/10/2023 JOHNSON S 1613004001WL055875 JOHNSON S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772178 MR JOHNSON STATE BANK OF INDIA(508548)
18 Chittumala KL-13-004-001-008/137
(East Kallada) 		1613004001NRG24271020231322972 27/10/2023 SAMUEL.J 1613004001WL055875 SAMUEL.J 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772168 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittumala KL-13-004-001-008/138
(East Kallada) 		1613004001NRG24271020231322973 27/10/2023 BEATRICE S 1613004001WL055875 BEATRICE S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772182 MRS BEATRICE S STATE BANK OF INDIA(508548)
20 Chittumala KL-13-004-001-008/149
(East Kallada) 		1613004001NRG24271020231322974 27/10/2023 SIBIL JAYAMON 1613004001WL055875 SIBIL JAYAMON 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772186 MRS SIBIL JAYAMON STATE BANK OF INDIA(508548)
21 Chittumala KL-13-004-001-008/165
(East Kallada) 		1613004001NRG24271020231322977 27/10/2023 LOLITHA S 1613004001WL055875 LOLITHA S 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772183 MRS LOLITHA S STATE BANK OF INDIA(508548)
22 Chittumala KL-13-004-001-008/175
(East Kallada) 		1613004001NRG24271020231322978 27/10/2023 LEELA K 1613004001WL055875 LEELA K 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772184 MRS LEELA K STATE BANK OF INDIA(508548)
23 Chittumala KL-13-004-001-008/190
(East Kallada) 		1613004001NRG24271020231322980 27/10/2023 AMBILI J 1613004001WL055875 AMBILI J 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772190 MRS AMBILI J STATE BANK OF INDIA(508548)
24 Chittumala KL-13-004-001-008/2359210
(East Kallada) 		1613004001NRG24271020231322981 27/10/2023 VIMAL KUMAR G 1613004001WL055875 VIMAL KUMAR G 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020772194 VIMAL KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chittumala KL-13-004-001-008/2359217
(East Kallada) 		1613004001NRG24271020231322982 27/10/2023 SUSEELA.T 1613004001WL055875 SUSEELA.T 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772169 MRS SUSEELA T STATE BANK OF INDIA(508548)
26 Chittumala KL-13-004-001-008/2359252
(East Kallada) 		1613004001NRG24271020231322983 27/10/2023 JAQULIN CHRISTAPHER 1613004001WL055875 JAQULIN CHRISTAPHER 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772185 MRS JAQULIN CHRISTAPHER STATE BANK OF INDIA(508548)
27 Chittumala KL-13-004-001-008/29
(East Kallada) 		1613004001NRG24271020231322985 27/10/2023 BINONSY 1613004001WL055875 BINONSY 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772189 MRS BINO PELSYAR STATE BANK OF INDIA(508548)
28 Chittumala KL-13-004-001-008/307
(East Kallada) 		1613004001NRG24271020231322986 27/10/2023 LAILA JAMES 1613004001WL055875 LAILA JAMES 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772170 LAILA JAMES STATE BANK OF INDIA(508548)
29 Chittumala KL-13-004-001-008/51
(East Kallada) 		1613004001NRG24271020231322988 27/10/2023 SHEELA P 1613004001WL055875 SHEELA P 00415 SBIN0070326 333 333 Processed 27/11/2023 8020772193 MRS SHEELA STATE BANK OF INDIA(508548)
30 Chittumala KL-13-004-001-008/61
(East Kallada) 		1613004001NRG24271020231322989 27/10/2023 MOSAS A 1613004001WL055875 MOSAS A 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772188 MR MOSAS A STATE BANK OF INDIA(508548)
31 Chittumala KL-13-004-001-008/72
(East Kallada) 		1613004001NRG24271020231322990 27/10/2023 GOPINATHAN K 1613004001WL055875 GOPINATHAN K 00415 SBIN0070326 1332 1332 Processed 27/11/2023 8020772192 MR GOPINATHAN K STATE BANK OF INDIA(508548)
32 Chittumala KL-13-004-001-008/78
(East Kallada) 		1613004001NRG24271020231322991 27/10/2023 Joy 1613004001WL055875 Joy 00415 SBIN0070326 666 666 Processed 27/11/2023 8020772177 JOY FEDERAL BANK(607165)
33 Chittumala KL-13-004-001-008/93
(East Kallada) 		1613004001NRG24271020231322993 27/10/2023 SABEENA TITUS 1613004001WL055875 SABEENA TITUS 00415 SBIN0070326 1665 1665 Processed 27/11/2023 8020772176 MRS SABEENA TITUS STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004001_271023APB_FTO_638001 Federal Bank FDRL0001243 KUNDARA 1665
2 Chittumala KL1613004001_271023APB_FTO_638001 Federal Bank FDRL0002028 CHITTUMALA 15318
3 Chittumala KL1613004001_271023APB_FTO_638001 Indian Bank IDIB000B073 BHARANIKKAVVU 1332
4 Chittumala KL1613004001_271023APB_FTO_638001 State Bank Of India SBIN0014246 KUNDARA 1665
5 Chittumala KL1613004001_271023APB_FTO_638001 State Bank Of India SBIN0070326 EAST KALLADA 30303

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